Past Due Accounts definition
Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. If we have to refer your account to a collection agency, you agree to pay all of the collection costs which are incurred. If we have to refer collection of the balance to a lawyer, you agree to pay all lawyer’s fees which we incur plus all court costs. In case of a lawsuit, you agree the venue shall be in Dubois County, Indiana. Waiver of confidentiality: You understand if this account is submitted to an attorney or collection agency, if we have to litigate in court, or if you’re past due status is reported to a credit agency, the fact that you received treatment at our office may become a matter of public record. You also understand that inquiry may be made by the Responsible Party and statements may be issued to the Responsible Party, and you hereby consent to disclosure to the Responsible Party if the Responsible Party is not also the Patient. Divorce: In case of divorce or separation, the party responsible for the account prior to the divorce or separation remains responsible for the account if said party was responsible at the time the charges were incurred. After a divorce or separation, the parent authorizing treatment for a child will be the party responsible for those subsequent charges. If the divorce decree requires the other parent to pay all or part of the treatment costs, it is the authorizing parent’s responsibility to collect from the other parent. Transferring Records: You will need to request record transfers in writing. A reasonable copying fee will be charged for some record transfers. You authorize us to include all relevant information, including your payment history. If you are requesting your records to be transferred from another doctor or organization to us, you authorize us to receive all relevant information, including your payment history. Worker’s Compensation: We require written approval/authorization by your employer and/or worker’s compensation carrier prior to your initial visit. If your claim is denied, you will be responsible for payment in full.
Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. If we have to refer your account to a collection agency, you agree to pay all of the collection costs which are incurred.
Past Due Accounts. If an account is past due by 90 days, unless arrangements have been made, the account will be sent to collections and/or small claims court, and you will be responsible for any additional collection agency fees, attorney fees, court costs, and other expenses incurred in the collection of the account. There will be a $10.00 late fee for each month the balance remains outstanding, over 90 days. In most collections situations, the only information released regarding a patient’s treatment is his/her name, the nature of services provided, and the amount owed.
Examples of Past Due Accounts in a sentence
Subsequent to the Collection Period Sellers shall have the authority to collect Past Due Accounts from each Person who (i) was no longer a customer at the conclusion of the Collection Period and (ii) did not make any payment toward his Past Due Account during the Collection Period.
Purchaser shall have the exclusive authority to collect Past Due Accounts for a period of 120 days following the Closing Date (the "Collection Period") and shall exercise reasonable, good faith efforts to collect such Past Due Accounts, consistent with its customary practices.
Buyer agrees not to conduct business with any customer who is the debtor on any Uncollected Past Due Accounts until the earlier of (i) one year after the Adjustment Date; (ii) the Seller has been paid in full, or and (iii) the time Sellers in their sole discretion shall consent and allow Buyer to conduct business with such customer.
Past Due Accounts - Past due accounts may be reported to a credit bureau and referred to a collection agency or attorney for collection.
Past Due Accounts – Accounts not settled within 30 days will be considered past due.
More Definitions of Past Due Accounts
Past Due Accounts. If your account become past due, we will take necessary steps to collect this debt. If we have to refer your account to the collection agency, you agree to pay all of the collection costs which are incurred. If we have to refer collections of the balance to a lawyer, you agree to pay all lawyer’s fees which incur plus all court costs.
Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. If we have to refer your account to a collection agency, you agree to pay 33 1/3% attorney fees and all court cost incurred. Divorce: In case of divorce or separation, the responsible party prior to the divorce or separation remains responsible for the account. If the divorce decree requires the other parent to pay all or part of the treatment costs it is the authorizing parent's responsibility to collect from the other parent. Effective Date: Once you have signed this agreement, you agree to all of the terms and conditions contained herein and the agreement will be in full force and effect.
Past Due Accounts. We will send monthly statements to the address on file for the responsible party on the account. A maximum of 3 statements will be sent regarding any account balance. Any account that has an unpaid balance over 30 days will have a finance charge (15%) added monthly to the account as well as a $25 late fee. Any account that has a past due balance of 90 days or more or any account that has a financial contract in default will have additional steps taken to collect those debts. If we have to refer your account to a collection agency, you agree to pay 33.3% attorney fees and all court costs incurred. Any returned check will be subject to a $35 bank charge as well as late fees, if applicable.
Past Due Accounts. Please make timely payments to your account to ensure continuation of services for your child. In the event that an account becomes past due (i.e., not paid by the first session of the month), your child’s speech-language services will cease until payment is received. * All testing can also be completed in Russian, with an English-language report provided.
Past Due Accounts. All accounts due to ▇▇▇▇▇ Precast Concrete Products that are not paid when due shall bear interest, beginning thirty(30) days after the date of invoice, at a monthly interest rate of 1.5%. ▇▇▇▇▇ Precast Concrete Products reserves the right to place a hold an any pending or future orders by a customer with a past due account and change the account status to COD and/or prepaid status. ▇▇▇▇▇ Precast Concrete Products reserves the right to grant additional time to repay delinquent balances in its sole discretion.
Past Due Accounts. If your account becomes past due, we may need to take necessary steps to collect this debt. This may include contacting the person listed as the Emergency Contact on your patient data sheet. If we have to refer your account to a collection agency, you agree to pay all of the collection costs which are incurred. If we refer your account to a collection agency, we will add a surcharge of 30% to your balance. If we have to refer collection of the balance to a lawyer, you agree to pay all lawyers’ fees which we incur plus all court costs.
Past Due Accounts. An account becomes past due 30 days after it becomes patient responsibility. Your balance will be communicated by statement every month. If your account becomes past due, we will take necessary steps in contacting you to collect this debt. If these attempts do not generate a response from you, your account could be subject to the following fees: Finance Charges (currently 1.5%), In House Collection Fees, Collection Agency fees and any Attorney fees. RETURNED CHECKS: If your check is returned, your account will be charged an administrative fee (currently $25) plus any associated charges assessed to us by our bank for the handling of the returned item. SELF PAY ACCOUNTS: If you do not have health insurance we do offer self pay plans. Self Pay payments are due at the time of service. Please speak to our Clinical Director for more information. If you are unable to provide us with your health insurance, worker's compensation insurance or personal injury insurance within 48 hours of your first visit, you may be turned over to a self pay account status. Even if you provide us with your insurance information after the initial 48 hour period we reserve the right to refuse to bill your insurance.